82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
877,967 GBP2023-12-31
858,352 GBP2022-12-31
Investment Property
1,760,000 GBP2023-12-31
1,760,000 GBP2022-12-31
Fixed Assets
2,637,967 GBP2023-12-31
2,618,352 GBP2022-12-31
Debtors
-4,027 GBP2023-12-31
-4,027 GBP2022-12-31
Cash at bank and in hand
28,520 GBP2023-12-31
25,104 GBP2022-12-31
Current Assets
24,493 GBP2023-12-31
21,077 GBP2022-12-31
Creditors
Current
724,841 GBP2023-12-31
727,248 GBP2022-12-31
Net Current Assets/Liabilities
-700,348 GBP2023-12-31
-706,171 GBP2022-12-31
Total Assets Less Current Liabilities
1,937,619 GBP2023-12-31
1,912,181 GBP2022-12-31
Creditors
Non-current
-297,700 GBP2023-12-31
-297,700 GBP2022-12-31
Net Assets/Liabilities
1,528,489 GBP2023-12-31
1,513,694 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
733,583 GBP2023-12-31
733,583 GBP2022-12-31
Retained earnings (accumulated losses)
794,806 GBP2023-12-31
780,011 GBP2022-12-31
Equity
1,528,489 GBP2023-12-31
1,513,694 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,029,036 GBP2023-12-31
990,057 GBP2022-12-31
Property, Plant & Equipment - Disposals
-5,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,069 GBP2023-12-31
131,705 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,232 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,760,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111,430 GBP2023-12-31
100,787 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46 shares2023-12-31
Class 3 ordinary share
29 shares2023-12-31
Class 4 ordinary share
25 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,795 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,795 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31